Last Updated on December 19, 2021 by Admin 3
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172
Which of the following is the BEST way to detect potentially fraudulent purchases where an employee can approve a receipt of an item or service that the employee also procured?
- Require staff training on entering purchase orders into the enterprise resource planning (ERP) system.
- Require receipts to be entered against purchase orders by someone other than the buyer.
- Requite that invoices can only be paid when matched with purchase orders.Â
- Require purchase orders to originate from the same individual with designated authority.
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172